Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
JHARKHAND
District Panchayat & Equivalent :
Simdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
279,974
Particulars
Tax Deduction, Taraboga panchayet ks gram deepatoli me Solar and paip line jalaputi yojna, Joram Panchyet ke aambapani gram me chapakl me solar jlapurti and paipline nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:457010210000052 Cheque No: Cheque Date : Letter/Advice No.: 450 Letter/Advice Date :12/10/2022
Sachiv Zila Parishad
279,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:17:49 PM.